How to use FPDM00 - Clarification Cases for Acct Balance


SAP Transaction Code - Details

  • Transaction Code: FPDM00

    Description: Clarification Cases for Acct Balance

    Release: S/4HANA and ECC 6

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    • Program: RFKKDM00

      Screen: 1000

      Authorization Object:

    • Development Package: FKKB_DM

      Package Description: Contract Accts Receivable and Payable - Dispute Management

      Parent Package: FI-CA

    • Module/Component: FI-CA

      Description: Contract Accounts Receivable and Payable


Smart SAP Assistant

  • SAP Tcode: FPDM00 - Clarification Cases for Acct Balance
     Display
    
    Overview: 
    FPDM00 is a transaction code used in SAP to display account balances. It is used to view the current balance of an account and to view the details of the transactions that have contributed to the balance. 
    
    Functionality: 
    FPDM00 allows users to view account balances and the details of the transactions that have contributed to the balance. It also allows users to create clarification cases for accounts with incorrect balances. This helps users identify and resolve discrepancies in account balances. 
    
    Step-by-step How to Use: 
    1. Enter FPDM00 in the command field. 
    2. Enter the company code, fiscal year, and account number for which you want to view the balance. 
    3. Select “Display” to view the current balance of the account and the details of the transactions that have contributed to it. 
    4. To create a clarification case, select “Create Clarification Case” from the menu bar. 
    5. Enter a description of the discrepancy and select “Create” to create a clarification case for this account. 
    6. Select “Display Clarification Cases” from the menu bar to view all existing clarification cases for this account. 
    7. Select “Close Clarification Case” from the menu bar to close an existing clarification case for this account. 
    
    Other Recommendations: 
    It is recommended that users use FPDM00 regularly to monitor their accounts and ensure that their balances are accurate and up-to-date. Additionally, users should create clarification cases for any discrepancies they find in order to quickly identify and resolve any issues with their accounts.
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